Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
12127.84
10268.49
7076.36
5526.76
4712.89
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
11967.44
10268.49
7076.36
5526.76
4712.89
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
12127.84
10268.49
7076.36
5526.76
4712.89
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
1357.40
1623.14
323.04
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
1357.40
1623.14
323.04
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.13
17.03
15.19
11.53
14.08
Electricity & Power
49.13
17.03
15.19
11.53
14.08
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
9433.41
7614.40
5919.04
4713.28
3998.55
Salaries, Wages & Bonus
8514.86
6803.02
5267.05
4208.18
3590.52
Contributions to EPF & Pension Funds
916.77
804.46
648.93
501.86
403.81
Workmen and Staff Welfare Expenses
1.78
6.92
3.06
3.24
4.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
36.13
23.21
22.19
266.82
214.69
Sub-contracted / Out sourced services
NA
NA
NA
0.02
0.04
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
26.39
19.15
17.88
13.72
9.12
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
9.74
4.06
4.31
253.08
205.53
General and Administration Expenses
336.04
265.44
139.03
74.98
79.13
Rent , Rates & Taxes
69.66
59.52
29.84
5.92
7.56
Insurance
17.27
11.72
10.57
5.07
15.38
Printing and stationery
8.64
3.62
3.37
2.01
1.85
Professional and legal fees
62.89
58.39
44.30
34.97
29.89
Traveling and conveyance
46.85
32.04
28.50
10.40
8.20
Other Administration
130.73
100.15
22.45
16.61
16.25
Selling and Distribution Expenses
171.56
50.35
45.59
43.84
36.16
Advertisement & Sales Promotion
99.24
3.85
1.86
13.93
1.08
Sales Commissions & Incentives
1.91
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
70.41
46.50
43.73
29.91
35.08
Miscellaneous Expenses
27.57
28.97
31.12
23.34
163.90
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
1.23
3.52
99.32
Losson disposal of fixed assets(net)
NA
NA
NA
NA
3.41
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
27.57
28.97
29.89
19.82
61.17
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11411.24
9622.54
6495.20
5133.79
4506.51
Operating Profit (Excl OI)
716.60
645.95
581.16
392.97
206.38
Other Income
229.01
123.45
33.29
21.81
30.20
Interest Received
157.45
66.26
20.31
16.07
18.82
Dividend Received
NA
0.58
NA
NA
NA
Profit on sale of Fixed Assets
0.46
1.58
NA
0.07
0.22
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
65.38
54.38
11.50
5.57
10.55
Foreign Exchange Gains
0.07
NA
NA
NA
NA
Others
5.65
0.65
1.48
0.10
0.61
Operating Profit
945.61
769.40
614.45
414.78
236.58
Interest
103.94
122.43
177.73
100.77
95.46
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
17.95
16.98
15.84
2.18
13.80
Other Interest
85.99
105.45
161.89
98.59
81.66
PBDT
841.67
646.97
436.72
314.01
141.12
Depreciation
86.35
71.45
46.57
42.95
46.90
Profit Before Taxation & Exceptional Items
755.32
575.52
390.15
271.06
94.22
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
755.32
575.52
390.15
271.06
94.22
Provision for Tax
132.00
85.25
52.45
62.71
-2.61
Current Income Tax
125.24
58.41
72.24
44.66
22.29
Deferred Tax
-0.09
29.57
-19.79
18.05
-24.90
Other taxes
6.85
-2.73
0.00
0.00
0.00
Profit After Tax
623.32
490.27
337.70
208.35
96.83
Extra items
0.00
0.00
46.42
53.16
69.66
Minority Interest
NA
NA
-115.50
NA
NA
Share of Associate
1.84
0.42
0.31
1.23
1.75
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
625.16
490.69
268.93
262.74
168.24
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1975.97
1542.91
1550.58
1287.84
1119.60
Appropriations
2601.13
2033.60
1819.51
1550.58
1287.84
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
17.06
57.62
276.62
NA
NA
Equity Dividend %
15.00
15.00
NA
NA
NA
Earnings Per Share
44.74
35.12
46.67
45.60
29.20
Adjusted EPS
44.74
35.12
23.34
22.80
14.60